| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 14410140022016 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | OGC |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 119,700 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 119,700 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT 24 DT 15.08.2016 NR SERIE 12721276 |